क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मुकेश कुमार(Self) RJ-270400414800627000/4817756 | OTHER |
सहजूसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | Churu | CBIN0284545 |
2704004WL029620
| Credited |
30/03/2022
|
|
|
2
| केशर RJ-270400414800627000/4817271 | OTHER |
सहजूसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL029620
| Credited |
30/03/2022
|
|
|
3
| मीरा RJ-270400414800627000/4817619-B | OTHER |
सहजूसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL029620
| Credited |
30/03/2022
|
|
|
4
| सत्यनारायण RJ-270400414800627000/4817683 | SC |
सहजूसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL029620
| Credited |
03/03/2022
|
|
|
5
| सुशीला देवी RJ-270400414800627000/4817658 | SC |
सहजूसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL029620
| Credited |
03/03/2022
|
|
|
6
| दुर्गा देवी RJ-270400414800627000/4817692 | OTHER |
सहजूसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL029620
| Credited |
30/03/2022
|
|
|
7
| ताराचन्द RJ-270400414800627000/4817623 | SC |
सहजूसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL029620
| Credited |
03/03/2022
|
|
|
8
| कमलेश(Wife) RJ-270400414800627000/4817756 | OTHER |
सहजूसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL029620
| Credited |
30/03/2022
|
|
|
9
| जगदीश RJ-270400414800627000/4817271-A | OTHER |
सहजूसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL029620
| Credited |
30/03/2022
|
|
|
10
| भेराराम RJ-270400414800627000/4817603 | SC |
सहजूसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL029620
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |